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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ODABASI MACONNERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | ODABASI MACONNERIE GENERALE |
| Siren | 881702344 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6937 |
| Management number | 2020B00149 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 342.00 | 4 199.00 | 24 143.00 | 28 342.00 |
044 Total Fixed Assets | 28 342.00 | 4 199.00 | 24 143.00 | 28 342.00 |
068 Receivables – Trade and related accounts | 3 948.00 | 3 948.00 | 3 948.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 8 639.00 | 8 639.00 | 8 639.00 | |
096 Total Current Assets + Prepaid Expenses | 13 836.00 | 13 836.00 | 13 836.00 | |
110 Total Assets | 42 177.00 | 4 199.00 | 37 978.00 | 42 177.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 228.00 | |||
142 Total Equity - Total I | 7 328.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 442.00 | |||
172 Other debts | 19 961.00 | |||
174 Prepaid income | 9 066.00 | |||
176 Total debts | 30 650.00 | |||
180 Liabilities Total | 37 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 342.00 | |||
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